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TAXATION - Reconciliation of income tax expense (Details)
$ in Millions, Rp in Billions
12 Months Ended
Dec. 31, 2021
IDR (Rp)
Dec. 31, 2021
USD ($)
Dec. 31, 2020
IDR (Rp)
Dec. 31, 2019
IDR (Rp)
Income Tax Disclosure [Line Items]        
Profit before income tax Rp 43,739 $ 3,070 Rp 39,147 Rp 38,299
Less: consolidated income subject to final tax - net (2,378)   (1,675) (1,141)
Net 41,361   37,472 37,158
Income tax expense calculated at the Company's applicable statutory tax rate 7,859   7,120 7,432
Difference in applicable statutory tax rate for subsidiaries 1,067   898 1,531
Non-deductible expenses (24)   370 827
Final income tax expense 36   51 73
Deferred tax adjustment rate (230)   210  
Unrecognized deferred tax 17   201 323
Others 915   407 253
Net Income Tax Expense Rp 9,640 $ 677 Rp 9,257 Rp 10,439
Applicable tax rate     19.00%  
The company        
Income Tax Disclosure [Line Items]        
Applicable tax rate 19.00% 19.00% 19.00% 20.00%
Subsidiaries        
Income Tax Disclosure [Line Items]        
Applicable tax rate 22.00% 22.00% 22.00%